Gbs Internal Controls

vor 4 Wochen


Fribourg, Schweiz ABB Vollzeit

**GBS Internal Controls (IC) Leader for Project Impression**:
**Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking on a journey where each and every one of us, individually and collectively, welcomes and celebrates individual differences.**:
Your role will help write the future of GBS Finance Operations by executing on the mandate of the 2nd line of defense in providing oversight, expertise, advice and value-add enhancements during transformation phase. You will be an integral team member of the Global Project Team.

**This position reports to**:
Group Accounting Center Manager

**Your responsibilities**:

- Ensuring a coordinated and consistent approach to implement, maintain and assess the Assurance Process by the GBS management and process owners during transformation phase.
- Supporting proactively and in collaboration with GBS ARIC, GBS leadership and process owners the simplification of processes, controls, and the related systems in a way that maintains the right accountability during transformation.
- Maintaining relationships with GBS management and process owners in the design, development and maintenance of effective risk and control management practices including assessment of deficiencies and their underlying root causes as well as development of sustainable remediation plans.
- Providing advice, expertise, and training to Process Owners, Control Owners and Control Performers in receiving HUB’s to increase awareness on the importance of risks and controls, to ensure successful execution of controls, and to increase understanding of roles and responsibilities within the control environment
- Integrating into the global Project Impression Team by either leading or participating in project initiatives.

**Your background**:

- Minimum of 10 to 15 years’ experience in finance, audit or internal control related areas
- Preferred prior ABB Controls framework knowledge
- Experience working with US GAAP and Sox requirements
- Professional qualification equivalent to CPA/CIA/CISA is an advantage
- Strong business knowledge and acumen
- Solid project management skills
- Good understanding of risk management principles and working experience in process improvements
- Sound working knowledge of ERP systems preferably SAP
- Fluent in English (spoken and written); additional languages according to the geography is beneficial
- International business experience is an advantage

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